Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-312trueNo description of principal activity2023-01-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02197348 2022-12-31 02197348 2023-01-01 2023-12-31 02197348 2022-01-01 2022-12-31 02197348 2023-12-31 02197348 c:Director1 2023-01-01 2023-12-31 02197348 c:Director2 2023-01-01 2023-12-31 02197348 c:FRS102 2023-01-01 2023-12-31 02197348 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02197348 c:FullAccounts 2023-01-01 2023-12-31 02197348 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 xbrli:pure

Registered number: 02197348









FAIRLYLE LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
28,000
28,000

Current assets
4,206
3,450

Creditors: amounts falling due within one year
(5,161)
(5,161)

Net current liabilities
 
 
(955)
 
 
(1,711)

Total assets less current liabilities
27,045
26,289


Net assets
27,045
26,289



Capital and reserves
27,045
26,289


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject

 
FAIRLYLE LIMITED
REGISTERED NUMBER: 02197348
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
M Renouf
................................................
K Renouf
Director
Director


Date: 21 February 2024
Date:21 February 2024

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FAIRLYLE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:


2.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

 
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